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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees418.00 0.00 418.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,593,558.00 0.00 3,593,558.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,947.50 0.00 25,947.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,400.28 0.00 7,400.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,024,939.83 0.00 2,024,939.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,528.96 0.00 140,528.96
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,677,520.51 (13,677,520.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (804,058.52) 804,058.52
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 612,905.30 (612,905.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 81,448.03 (81,448.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,704,927.94 (2,704,927.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 769.63 (769.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,799.18 (80,799.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,471,627.79 (4,471,627.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,126,471.42 (1,126,471.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,136,255.72 (1,136,255.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,913.00 (15,913.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,500.10 (5,500.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,788.00 (37,788.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,180.00 (20,180.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,952.00 (9,952.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,250.00 (21,250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,716.91 (5,716.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,719.01 (70,719.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 517,994.85 (517,994.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,034.40 (20,034.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,204.30 (2,204.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 245.46 (245.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,335.63 (14,335.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,689.18 (6,689.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,403.56 (2,403.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,693.25 (6,693.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,484.40 (2,484.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 283,927.12 (283,927.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,654.52 (12,654.52)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 10,635.00 (10,635.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,214.64 (4,214.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 325,113.23 (325,113.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,945.76 (34,945.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,279.56 (40,279.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,848.02 (154,848.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 242,333.02 (242,333.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,049.21 (106,049.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,850.10 (47,850.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 37,950.00 (37,950.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,656.37 (49,656.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,359,576.00 (1,359,576.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,531,307.98 (1,531,307.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,805.35 (1,805.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,185.78 (11,185.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 265,231.25 (265,231.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 213,705.89 (213,705.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,794.68 (5,794.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,919.43 (5,919.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 43,297.54 (43,297.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,720.40 (2,720.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,874,269.00 (1,874,269.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 853.57 (853.57)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 341,000.00 (341,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,351.77 (8,351.77)
 Total5,792,792.5730,885,589.84(25,092,797.27)